Requisition Processing
Discussion List
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Ability to Use Attributes within Information template to drive one of the chart of account segmentsSummary: We have a 9 segment chart of account. And our procurement accounting rules currently uses mapping between purchasing category and nominal account to derive the …Alim Alimia 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…ljkswc2018 35 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
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Requisition Import - more than 500 linesSummary Requisition Import FBDI - Importing more than 500 lines and launching approvalContent We have a certain business need to create requisition into Oracle Cloud Pro…User_2025-01-29-01-05-26-902 104 views 5 comments 0 points Most recent by Shree Rajpathak Self Service Procurement -
Can we Modify Confirmation Message For Requisition Submission?We need to modify confirmation message for the Requisition at the time of submission. We tried to search the confirmation message by Navigating to 'Manage Messages' but …Sayeeda Syed 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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19B Upgrade Route Task vs Ad HocContent In our testing for 19B, we noticed that the Ad Hoc option is gone from our requisition approvals and there is a Route Task option instead. We regularly use the A… -
It is possible view more than 5000 records result into Manage Requisition pageSummary: Customer has high volume of requisition and when search into Manage Requisition Pages only can see 5000 records as limit Content (required): It is possible view…Yerwin Blanco 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 122 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement
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Is it possible to by pass funds check on Purchase Requisitions for a specific code combinationSummary: Is it possible to by pass funds check on Purchase Requisitions for a specific code combination Content (required): Our business requirement is to have funds che…Bala.krishna 41 views 5 comments 0 points Most recent by Vitesh Nathani-Oracle Self Service Procurement
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Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days…
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How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…Yuko Asanuma 72 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we add an Instruction text for Public Shopping List?Summary: Can we add an Instruction text for Public Shopping List? Content (required): This instruction text is needed by the business to inform the users to buy certain …
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Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 105 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Why are purchase requisition approvals going to previous manager (a user who has now left)?Summary: Purchase requisition approvals going to users who have left the organisation, although reporting lines and cost center managers (which is what the approval rule… -
How to get the Test valid values to test the connection for Puchout Catalog in Self Service ProcuremSummary: Can someone share a valid Values for testing the Puchout catalog scenario Version (include the version you are using, if applicable): Code Snippet (add any code…
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How to prevent PO auto sourcing on Catalog requisition (without disabling auto PO creation on BPAs)Summary: Requirement is to prevent PO auto creation from catalog requisition(items sourced to BPA) for a specific business scenario Content (required): One of the scenar…Tushar Kumar 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to use Location in Account rule when same location is defined in two SetsSummary: Unable to use Location in Account rule when same location is defined in two Sets Content (required): Hi, We have a location defined with same name in two sets (…
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Is there any report to generate for Inspected data for Punchout catalog Purchase OrdersSummary: How to get the Inspected data for Punchout catalog Purchase Orders Is there any report to achieve this in Fusion or can be built? Content (required): Version (i…
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Need ability to add the BPA number to a new line item added via Edit Order on the Requisition screenSummary: We have been able to use page composer and add the + sign to the lines under the Edit Order Requisition screen. Need to know how to add the source document numb…
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Planned Requisitions auto approvedSummary Planned Requisitions approvalContent Currently all planned requisitions auto created with source as SCO gets auto approved. Is there a way we can setup approvals…
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Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup …
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REST API to create a transfer order in oracle ERP cloudSummary: Need to create transfer order using REST API. Do we have that API support? Content (required): Need to create transfer order using REST API. Do we have that API…Srabanti 234 views 2 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Orchestration
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Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…Arafat022 91 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e…Sergio F Oliveira 73 views 17 comments 1 point Most recent by Sergio F Oliveira Self Service Procurement -
Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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Fields that flow from Requisition to PO?Summary: Hello, is there any documentation on what fields on a requisition flow over to the purchase order when it's created in Oracle? Thank you. Content (required): Re…Jennifer Popowicz 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitioning BU is not populating in Update Requisition Preference area?Summary: I have added the roles and access for that roles, added in procurement agent and given full access in agent.Even though i have given roles and agent access,Requ…